Module 17 — Corporate and Financial

Financial Implementation Tracker

Ensuring the GLT installs the system after the session

Track ownership and deadlines for every KPI the GLT committed to implementing. Review at the next scheduled session.

Date of session

Next review date

KPIs to Implement

Gaps Identified

Key Dates

Dashboard first live date

First GLT financial review

Key Principle

If it is not owned and scheduled, it will not happen.